1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.694639   Contract reference INFOTEP-2022-00617   Contract description: “Adquisición de Suministros de Redes y Comunicaciones ”   Type of Contract Goods   Contract Start: 20/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INFOTEP-DAF-CM-2022-0131   Request Title “Adquisición de Suministros de Redes y Comunicaciones ”   Description “Adquisición de Suministros de Redes y Comunicaciones ”   Business Operation Gerencia de Tecnología y Sistema de Información   Reply Reference Propuesta - Glodinet - INFOTEP-DAF-CM-2022-0131   Type of Contract GoodsDominicana   Contract Value 1,087,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1484739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 921,500.00 0.00 165,870.00 0.00 1,036,550.00 1,087,370.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211601 - Cajas de inter(...)43211601 - Cajas de interruptores de computador 2.6.1.3.01 Cinta Cartuchos para respaldo, LTO 8 30 UD 6,200 6,100 183,000.00 0.00 18 32,940.00 0.00 186,000.00 215,940.00         2 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 Etiquetas adhesivas, paquete de 100 etiquetas de código de barras HPE LTO-8 Ultrium RW 1 UD 6,950 6,950 6,950.00 0.00 18 1,251.00 0.00 6,950.00 8,201.00         3 44102412 - Cartuchos de e(...)44102412 - Cartuchos de etiquetas adhesivas 2.3.9.2.01 Cinta adhesiva de 1.0 in x 24.9 5 UD 2,200 2,200 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         4 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Patch Cord tipo 28-AWG de 7" Azul 300 UD 550 500 150,000.00 0.00 18 27,000.00 0.00 165,000.00 177,000.00         5 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Patch Cord tipo 28-AWG de 7" Rojo 50 UD 650 580 29,000.00 0.00 18 5,220.00 0.00 32,500.00 34,220.00         6 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Patch Cord tipo 28-AWG de 7" Blanco 40 UD 600 600 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         7 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Patch Cord tipo 28-AWG de 7" Amarillos 50 UD 600 580 29,000.00 0.00 18 5,220.00 0.00 30,000.00 34,220.00         8 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Patch Cord tipo 28-AWG de 7" Verdes 100 UD 800 650 65,000.00 0.00 18 11,700.00 0.00 80,000.00 76,700.00         9 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Patch Cord tipo 28-AWG de 7" Gris 100 UD 700 630 63,000.00 0.00 18 11,340.00 0.00 70,000.00 74,340.00         11 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Patch Cord tipo 28-AWG de 3" Rojo 25 UD 500 480 12,000.00 0.00 18 2,160.00 0.00 12,500.00 14,160.00         12 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Patch Cord tipo 28-AWG de 5" Rojo 100 UD 600 560 56,000.00 0.00 18 10,080.00 0.00 60,000.00 66,080.00         13 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Patch Cord tipo 28-AWG de 5" Blanco 40 UD 700 540 21,600.00 0.00 18 3,888.00 0.00 28,000.00 25,488.00         14 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Patch Panel, Panduit 48 puertos, Angulado con sus módulos mini-com (48) 2 UD 50,000 44,500 89,000.00 0.00 18 16,020.00 0.00 100,000.00 105,020.00         15 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Etiqueta Brady PTL-43-439 TLS 2200 y TLS PC Link 1.9" 2 UD 15,300 7,650 15,300.00 0.00 18 2,754.00 0.00 30,600.00 18,054.00         16 43211606 - Kits de multim(...)43211606 - Kits de multimedia 2.6.1.3.01 Tester de Red cable a cable: Fluke Networks LIQ-KIT LinkIQ Cable + Kit de probador de red 1 UD 200,000 166,650 166,650.00 0.00 18 29,997.00 0.00 200,000.00 196,647.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2022-0131.pdf ACTA DE ADJUDICACION ADMINISTRATIVA INFOTEP-CM-2022-0131.pdf Download Cuota Comprometer INFOTEP-DAF-CM-2022-0131.pdf Cuota Comprometer INFOTEP-DAF-CM-2022-0131.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2022_7_52 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,087,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 1,066,189.00  DOP ---- View 2.3.9.2.01 21,181.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 1,087,370.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 1,087,370.00  DOP Vencido Cuota Comprometer INFOTEP-DAF-CM-2022-0131.pdf